Accounts Payable Officer

The OpportunityWe’re partnering with a well-established and high-performing retail group with a strong presence globally. Due to internal movements, they are seeking an experienced Accounts Payable Officer to join the team on an initial 12-month contract, with potential to go permanent.

Key Responsibilities

Perform three-way matching of purchase orders, goods receipts and supplier invoices to ensure accuracy prior to payment.

Process high volumes of supplier invoices accurately and within required timeframes.

Manage invoice approval processes and follow up on outstanding approvals to ensure timely payment.

Reconcile supplier statements, investigate discrepancies and resolve outstanding balances.

Oversee the end-to-end accounts payable process, including invoice processing, coding, approvals and payment preparation.

Respond to supplier and internal stakeholder queries promptly and professionally.

Assist with month-end and year-end activities, ensuring invoices are processed and reconciliations completed within deadlines.

About You

2–3 years’ experience within accounts payable

Experience working within retail (beneficial but not essential)

Immediately available to start

If you're interested in taking the next step in your career, please apply now or contact Jared Ooi on 02 9775 5932 or email [email protected] for more information.